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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Haroli
Village Panchayat & Equivalent :
Karampur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2022
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
103 - Gram Panchayat
52 - Interest received
Amount (in Rs.)
(in Rs.)
4,335
Particulars
Being of interest transfered to 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3840777126
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
232
Letter/Advice Date :
01/01/1900
4,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:29:33 PM.
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